Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 450,000 | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/45 | Expenditures | 50,635 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 50,635 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 50,635 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 50,635 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,046 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,046 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,046 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/52 | Expenditures | 9,046 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 301 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 30,310 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/57 | Expenditures | 30,310 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,310 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:08 AM. |